07/10/2024
06:43:20
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ABRAHAM, JENNIFER 8D-30070 2 56.05 5148********7480 328859 07/10/2024
ARRAIZ, LUIS 8D-20287 2 32.84 4355********5898 056121 07/10/2024
ASHLEY, AMY 8D-44451 2 91.40 4765********8619 013363 07/10/2024
BAILEY, DONOVAN 8D-21513 2 56.05 4229********1151 062607 07/10/2024
BAKER, JOY 8D-30200 2 39.41 4159********1889 053102 07/10/2024
BREWER, CHARLES 8D-30140 2 28.64 4229********8920 062608 07/10/2024
BURT, APRIL 8D-20299 2 28.64 5453********6004 018279 07/10/2024
CARKHUFF, CLAIRE 8D-21768 2 70.55 4432********7646 030593 07/10/2024
CHRISTIE, WILLIAM 8D-30283 2 56.05 4355********9105 062128 07/10/2024
CLARK, RAYMOND 8D-30174 2 35.00 4143********6418 302702 07/10/2024
CURTIS, JOSHUA 8D-30305 2 35.00 5166********3384 667643 07/10/2024
DAVISON, ERIN 8D-21769 2 70.55 4229********0321 062611 07/10/2024
DELARE, DALLAS 8D-30036 2 39.41 4229********8603 062610 07/10/2024
DOUMA, KAYLEE 8D-30280 2 35.00 4229********0593 062611 07/10/2024
ELLIS, CHASTITY 8D-20096 2 29.60 4229********7975 062611 07/10/2024
FULMER, CASSIE 8D-21658 2 34.15 4229********1881 062612 07/10/2024
GILLIAM, GAVIN 8D-30376 2 39.41 4229********8315 062612 07/10/2024
HAIRRELL, LANE 8D-21664 2 29.60 4000********1671 614786 07/10/2024
HAND, KRISTIE 8D-21771 2 81.94 4355********0521 073058 07/10/2024
HARRISON, JENNIFER 8D-21593 2 36.40 5178********0050 08408P 07/10/2024
HENLEY, WHITNEY 8D-21826 2 34.15 4661********1862 053611 07/10/2024
HILL, GREG 8D-21997 2 36.40 4229********0838 062614 07/10/2024
HILL, GUWON 8D-21849 2 34.15 4229********6737 062613 07/10/2024
HILL, RYAN 8D-22055 2 36.40 4229********4154 062614 07/10/2024
LORENZO, MARCOS 8D-21845 2 45.54 5453********8122 018435 07/10/2024
LORENZO, MARVIN 8D-20956 2 34.15 5453********5280 018448 07/10/2024
LOVE, KEVIN 8D-30107 2 55.00 4099********2917 08482D 07/10/2024
MALHOIT, SHAWN 8D-22005 2 40.99 4766********7057 333428 07/10/2024
MATLOCK, KAYLA 8D-22045 2 29.60 5333********1546 366976 07/10/2024
MCGEE, DANIEL 8D-21932 2 57.20 4229********0048 062616 07/10/2024
OLIVER, KENYA 8D-22075 2 36.40 4229********3215 062617 07/10/2024
PERALES, DIBANHI 8D-30013 2 55.00 4432********3845 002450 07/10/2024
PEW, CALISTA 8D-30072 2 35.00 5333********3233 585464 07/10/2024
PICKETT, JORDAN 8D-20806 2 39.41 5333********7482 257880 07/10/2024
RABURN, RACHAEL 8D-21253 2 39.41 5333********9717 185603 07/10/2024
REDDOCH, REBECCA 8D-22142 2 36.40 3412*******1004 141610 07/10/2024
REED, DANIELLE 8D-22068 2 57.20 6011********0580 01021R 07/10/2024
REGENOLD, WESLEY 8D-22010 2 36.40 4232********9022 064084 07/10/2024
RICKETTS, DEBORAH 8D-30116 2 35.00 4355********2397 091143 07/10/2024
ROCKY, THOMAS 8D-21973 2 57.20 4229********6740 062620 07/10/2024
SHEPPARD, MINDY 8D-21239 2 40.99 4229********1998 062621 07/10/2024
SMITH, CHRIS 2 8D-30137 2 39.41 4355********6041 094089 07/10/2024
SMITH, JONATHAN 8D-21184 2 45.54 5453********6479 018622 07/10/2024
TUCKER, MADDUX 8D-30063 2 31.19 5333********1273 585465 07/10/2024
WALKER, SEAN 8D-30110 2 36.05 4130********8031 054240 07/10/2024
WHITEHURST, ABBY 8D-22143 2 56.60 4355********4027 099094 07/10/2024
             
             
             
Totals
Count Card Type Total
     
1 American Express 36.40
12 MasterCard 455.93
32 Visa 1456.94
1 Discover 57.20
0 Other 0.00
     
    2006.47